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Assign Invoice Numbers by Period

by
Odoo
v 8.0 Third Party 271
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Description

This module extends the sequence object to enable separate sequences by Accounting Period for Invoice Numbering. For this purpose, the sequence legend has been extended with the %(p)s key.

Remark / Limitation

The current version of this module requires to define a sequence per fiscal year and per period manually. This is labour intensive when you want to use this feature for multiple Purchase/Sale Journal.

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